Revision History
REV | DCN # | INITIATED BY | EFFECTIVE DATE (MM/DD/YY) | DESCRIPTION |
A00 | | William Magramo | | Initial Relea |
Approved DCN on File in Document Control |
APPROVED BY | Motoaki Wakui | AUTHORIZED BY | SK Lam |
CONFIDENTIAL PROPERTY OF ZHONGSHAN SUNMING OPTICAL TECHNOLOGIES LIMITED This document, and the information it contains, are the property of Zhong shan Sunming Optical Technologies Limited and are protected by law. Both must be held in strict confidence at all times. No licen expresd or implied, under any patent, copyright or other intellectual property right is granted or implied by the provision or posssion of this document. No part of this document may be reproduced, transmitted, transcribed, stored in a retrieval system, translated into any language or computer language, in any form or by any means, whatsoever, without the prior written connt of Zhongshan Sunming Optical Technologies Limited. 2014 ZHONGSHAN SUNMING OPTICAL TECHNOLOGIES LIMITED ALL RIGHTS RESERVED |
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1.0 PURPOSE 目的
To establish a procedure in the planning, management, conduct and documenting of Internal
Audits against SUNMING policies, procedures and work instructions in order to verify that they
are effectively implemented and maintained and to identify areas for improvement.
为规划，管理，引导及内审记录建立程序以对比SUNMING的政策，程序及作业指导书以便检验它们是否得到了有效的执行及维护，在确定的范围是否得到改善。
2.0 SCOPE范围
This procedure defines the Audit Procedures covering SUNMING Quality Management System
process.
此程序定义了涵盖SUNMING质量管理体系制程的评审程序。
3.0 DEFINITIONS & ABBREVIATIONS术语与定义
Audit - a systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled.
评审 – 一个系统的，独立的，文件化的制程以获得评审证据并对其进行客观评估，决定满足评审标准的程度。
Audit Criteria - t of policies, procedure or requirements.
评审标准 – 一系列政策，程序或条件。
Audit Evidence - records, statements of facts or other information, which are relevant to the audit criteria and verifiable.
评审证据 – 与评审条件和检验有关的事实或其它信息的记录，陈述。
Audit Non-Conformance (NC) - an audit finding, substantiated by objective evidence, where there is a failure to meet the requirements of a procedure or work instruction.
评审不合格 – 评审发现，客观证据证实程序或作业指导书不能满足要求。
Audit Obrvation - an audit finding that, whilst not being a non-conformance, does give cau for concern, or may result in a Non-Conformance in the future.
评审观察 – 一种评审发现，而不是作为不合格，给予关注的原因是其可能在未来会导致不合格。
Audit Programme - t of one or more audits, planned for a specific time frame and directed towards a specific time frame and directed towards a specific purpo.
评审程序 – 设置一个或多个评审，规划一个具体的时间框架及并直接指向此具体的时间框架和具体目的。
Corrective Action - action to eliminate the cau of a detected nonconformity or other undesirable the situation.
更正措施 – 造成检测到的不合格或其它不良状况的清除措施。
Preventive Action - action to eliminate the cau of potential non-conformity or other undesirable potential.
预防措施 – 造成潜在的不合格或其它不良状况的清除措施。
Management Reprentative (MR) - is the person who has delegated authority from top management to ensure that the system is properly established and implemented and effectively maintained.
管理者代表 – 从上层管理获得代理权限的人，确保体系的正确建立及执行并得到有效的维护。
QMS - Quality Management System 质量管理体系
4.0 ASSOCIATED DOCUMENTS相关文件
GM20001: Management Review Procedure 管理评审程序
QA30001: Work Instruction for Process Approach Auditing.制程研究评审之作业指导书
QA30002: Work Instruction for Internal Corrective Action and Preventive Action.
内部更正措施及预防措施之作业指导书
5.0 GENERAL REQUIREMENTS一般要求
5.1 Roles and Responsibilities 角色和职责
QMS engineer - has overall responsibility for the planning, condu陆军边海防学院
ct and reporting of the internal audit process as defined within this procedure.
